The purpose of the reports is to provide paycheck distribution breakdown by Chart Field as specified on the run control.

This report can be run any time after the CSU Distribute Paychecks process has completed successfully.

Step 1: Open the Navbar button.

Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU LCD Reports & Inquiries > CSU Paycheck Distributn Detail

Step 3: Enter your run control. If you do not have one, click Add a New Value to create one.

Step 4: Enter Report Parameters:

1. Business Unit
2. Company
3. Pay Tap Period
4. Any other applicable fields
5. Report Type:
   • Projections:  Select to gather an estimated amount. This process will take longer because it must pull data from multiple locations.
   • Actual: Select to gather the official amount.

Step 5: Click Save.

Step 6: Click Run.

Step 7: Click OK.

Step 8: Open Process Monitor.

Step 9: Wait for the process to be successful.

Step 10: Review the outputs:

1. Click Details.
2. Click View Log/Trace.
3. Review the PDF file in the File List.

End of article